COMMENT	TABLE NAME	Comments			
TABLE	PA_PROJECT_ALL	"PA_PROJECTS_ALL stores the highest units of work defined in Oracle Projects at which funding can be allocated and at which revenue, invoices, unbilled receivables, and unearned revenue are generated and maintained. At the project level, users can specify the methods to be used for revenue accrual and billing, and the invoice formats to be used for invoicing. A project is broken down into one or more tasks. All projects can be funded by one or more agreements."			
COMMENT	Name	Datatype	Length	Mandatory	Comments
COLUMN	PROJECT_ID	NUMBER	-15	Yes	The system-generated number that uniquely identifies the project
COLUMN	NAME	VARCHAR2	-30	Yes	User-defined name that uniquely identifies the project
COLUMN	SEGMENT1	VARCHAR2	-25	Yes	The project number that uniquely identifies the project. The project number can be user-entered or system-generated as defined in the implementation options
COLUMN	LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
COLUMN	LAST_UPDATED_BY	NUMBER	-15	Yes	Standard Who Column
COLUMN	CREATION_DATE	DATE		Yes	Standard Who Column
COLUMN	CREATED_BY	NUMBER	-15	Yes	Standard Who Column
COLUMN	LAST_UPDATE_LOGIN	NUMBER	-15	Yes	Standard Who Column
COLUMN	PROJECT_TYPE	VARCHAR2	-20	Yes	The project type that classifies the project and defaults project information upon project entry
COLUMN	CARRYING_OUT_ORGANIZATION_ID	NUMBER	-15	Yes	The identifier of the organization that is responsible for the project work
COLUMN	PUBLIC_SECTOR_FLAG	VARCHAR2	-1	Yes	Flag that indicates whether the project is in the public sector or the private sector
COLUMN	PROJECT_STATUS_CODE	VARCHAR2	-30	Yes	The status of the project.
COLUMN	DESCRIPTION	VARCHAR2	-250		The description of the project
COLUMN	START_DATE	DATE			The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project
COLUMN	COMPLETION_DATE	DATE			The date on which the project is completed; expenditure items with item dates after the completion date cannot be entered for the project
COLUMN	CLOSED_DATE	DATE			The date that the project was closed by changing the project status to Closed
COLUMN	DISTRIBUTION_RULE	VARCHAR2	-30		The distribution rule that specifies the contract project's revenue accrual and billing method
COLUMN	LABOR_INVOICE_FORMAT_ID	NUMBER	-15		The identifier of the invoice format used to group and format labor expenditure items into invoice lines
COLUMN	NON_LABOR_INVOICE_FORMAT_ID	NUMBER	-15		The identifier of the invoice format used to group and format non-labor expenditure items into invoice lines
COLUMN	RETENTION_INVOICE_FORMAT_ID	NUMBER	-15		The identifier of the invoice format used to format a retention line on the project's invoices
COLUMN	RETENTION_PERCENTAGE	NUMBER	-17		The percentage to be retained on each invoice generated for the project
COLUMN	BILLING_OFFSET	NUMBER	-15		The number of days after the project start date when the first invoice for the project is created
COLUMN	BILLING_CYCLE	NUMBER	-15		Obsolete
COLUMN	LABOR_STD_BILL_RATE_SCHDL	VARCHAR2	-20		The labor standard bill rate schedule that defaults to new tasks created for the project
COLUMN	LABOR_BILL_RATE_ORG_ID	NUMBER	-15		The identifier of the organization that owns the labor standard bill rate schedule
COLUMN	LABOR_SCHEDULE_FIXED_DATE	DATE			The fixed date used to determine the effective bill rates of the standard labor bill rate schedule. The project fixed date is a default for the task fixed date
COLUMN	LABOR_SCHEDULE_DISCOUNT	NUMBER	-7		The percentage to be discounted from the standard labor bill rate schedule. The project discount is a default for the task discount
COLUMN	NON_LABOR_STD_BILL_RATE_SCHDL	VARCHAR2	-30		The non-labor standard bill rate schedule that defaults to new tasks created for the project
COLUMN	NON_LABOR_BILL_RATE_ORG_ID	NUMBER	-15		The identifier of the organization that owns the non-labor standard bill rate schedule
COLUMN	NON_LABOR_SCHEDULE_FIXED_DATE	DATE			The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. The project fixed date is a default for the task fixed date
COLUMN	NON_LABOR_SCHEDULE_DISCOUNT	NUMBER	-7		The percentage to be discounted from the standard non-labor bill rate schedule. The project discount is a default for the task discount
COLUMN	LIMIT_TO_TXN_CONTROLS_FLAG	VARCHAR2	-1		"Flag that indicates if users can only charge expenditures to the project that are listed in the transaction controls. If flag =Y, then only items listed in the controls are allowed. If flag =N or null, then items not listed are allowed"
COLUMN	PROJECT_LEVEL_FUNDING_FLAG	VARCHAR2	-1		Flag that indicates if the project is funded at the project level ('Y') or at the top task level (N'). This flag is set when the project is baselined
COLUMN	INVOICE_COMMENT	VARCHAR2	-240		Free text comment that can be printed on an invoice. The invoice comment defined for the project is defaulted to the invoice comment for the draft invoices of the project
COLUMN	UNBILLED_RECEIVABLE_DR	NUMBER	-22		The unbilled receivables balance for the project that is posted to Oracle General Ledger or Oracle Receivables. This value is maintained by the Transfer Revenue and Transfer Invoices processes
COLUMN	UNEARNED_REVENUE_CR	NUMBER	-22		The unearned revenue balance for the project that is posted to Oracle General Ledger or Oracle Receivables. This value is maintained by the Transfer Revenue and Transfer Invoices processes
COLUMN	REQUEST_ID	NUMBER	-15		Standard Who Column
COLUMN	PROGRAM_ID	NUMBER	-15		Standard Who Column
COLUMN	PROGRAM_APPLICATION_ID	NUMBER	-15		Standard Who Column
COLUMN	PROGRAM_UPDATE_DATE	DATE			Standard Who Column
COLUMN	SUMMARY_FLAG	VARCHAR2	-1	Yes	Flag used with the project key flexfield. The project key flexfield is not implemented
COLUMN	ENABLED_FLAG	VARCHAR2	-1	Yes	Flag used with the key flexfield. The project key flexfield is not implemented
COLUMN	SEGMENT2	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT3	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT4	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT5	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT6	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT7	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT8	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT9	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	SEGMENT10	VARCHAR2	-25		Key flexfield segment - not implemented
COLUMN	ATTRIBUTE_CATEGORY	VARCHAR2	-30		Descriptive flexfield context field
COLUMN	ATTRIBUTE1	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE2	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE3	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE4	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE5	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE6	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE7	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE8	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE9	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	ATTRIBUTE10	VARCHAR2	-150		Descriptive flexfield segment
COLUMN	COST_IND_RATE_SCH_ID	NUMBER	-15		The identifier of default costing burden schedule
COLUMN	REV_IND_RATE_SCH_ID	NUMBER	-15		The identifier of default revenue burden schedule
COLUMN	INV_IND_RATE_SCH_ID	NUMBER	-15		The identifier of default invoice burden schedule
COLUMN	COST_IND_SCH_FIXED_DATE	DATE			The schedule fixed date of firm costing burden schedule
COLUMN	REV_IND_SCH_FIXED_DATE	DATE			The schedule fixed date of firm revenue burden schedule
COLUMN	INV_IND_SCH_FIXED_DATE	DATE			The schedule fixed date of firm invoice burden schedule
COLUMN	LABOR_SCH_TYPE	VARCHAR2	-1		The schedule type of labor expenditure items
COLUMN	NON_LABOR_SCH_TYPE	VARCHAR2	-1		The schedule type of non-labor expenditure items
COLUMN	OVR_COST_IND_RATE_SCH_ID	NUMBER	-15		This column is not used
COLUMN	OVR_REV_IND_RATE_SCH_ID	NUMBER	-15		This column is not used
COLUMN	OVR_INV_IND_RATE_SCH_ID	NUMBER	-15		This column is not used
COLUMN	TEMPLATE_FLAG	VARCHAR2	-1		Indicates whether the project is a Template or Not
COLUMN	VERIFICATION_DATE	DATE			Not currently used
COLUMN	CREATED_FROM_PROJECT_ID	NUMBER	-15		Holds the Project_id of the template corresponding to the source project. This value would be null for templates
COLUMN	TEMPLATE_START_DATE_ACTIVE	DATE			The Effective start date of the Template
COLUMN	TEMPLATE_END_DATE_ACTIVE	DATE			Last effective date of the template
COLUMN	ORG_ID	NUMBER	-15		Operating unit identifier for multi-organization installations
COLUMN	PM_PRODUCT_CODE	VARCHAR2	-30		The identifier of the external project management system from which the project was imported.
COLUMN	PM_PROJECT_REFERENCE	VARCHAR2	-25		The identifier of the project in the external project management system from which the project was imported.
COLUMN	ACTUAL_START_DATE	DATE			The actual start date of the project. Applicable only for a project that has originated from an external system.
COLUMN	ACTUAL_FINISH_DATE	DATE			The actual end date of the project. Applicable only for a project that has originated from an external system.
COLUMN	EARLY_START_DATE	DATE			The early start date of the project. Applicable only for a project that has originated from an external system.
COLUMN	EARLY_FINISH_DATE	DATE			The early finish date of the project. Applicable only for a project that has originated from an external system.
COLUMN	LATE_START_DATE	DATE			The late start date of the project. Applicable only for a project that has originated from an external system.
COLUMN	LATE_FINISH_DATE	DATE			The late finish date of the project. Applicable only for a project that has originated from an external system.
COLUMN	SCHEDULED_START_DATE	DATE			The scheduled start date of the project. Applicable only for a project that has originated from an external system.
COLUMN	SCHEDULED_FINISH_DATE	DATE			The scheduled finish date of the project. Applicable only for a project that has originated from an external system.
COLUMN	BILLING_CYCLE_ID	NUMBER	-15		The identifier of the billing cycle which applies to the project
COLUMN	ADW_NOTIFY_FLAG	VARCHAR2	-1		The flag that indicates whether this row needs to be sent to the interface table or not. This column is required for Oracle Project Analysis Collection Pack.
COLUMN	WF_STATUS_CODE	VARCHAR2	-30		Indicates the status of the workflow associated with the project
COLUMN	OUTPUT_TAX_CODE	VARCHAR2	-50		Indicates whether tax rate defined for Projects will be used for Customer Invoices
COLUMN	RETENTION_TAX_CODE	VARCHAR2	-50		Indicates whether tax rate defined for retention will be used for Customer Invoices
COLUMN	PROJECT_CURRENCY_CODE	VARCHAR2	-15	Yes	Currency code of the project
COLUMN	ALLOW_CROSS_CHARGE_FLAG	VARCHAR2	-1	Yes	Flag to indicate whether cross charge are allowed
COLUMN	PROJECT_RATE_DATE	DATE			Default value for project rate date which can be overridden at task
COLUMN	PROJECT_RATE_TYPE	VARCHAR2	-30		Default value for project rate type which can be overridden at task
COLUMN	CC_PROCESS_LABOR_FLAG	VARCHAR2	-1	Yes	Flag that indicates cross charge processing is to be performed for labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
COLUMN	LABOR_TP_SCHEDULE_ID	NUMBER			"Identifier for transfer price schedule to use for cross charged labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. It cc_process_labor_flag is set to Y, this field is required."
COLUMN	LABOR_TP_FIXED_DATE	DATE			Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
COLUMN	CC_PROCESS_NL_FLAG	VARCHAR2	-1	Yes	Flag that indicates cross charge processing is to be performed for n on-labor transactions charged to the project. Default value for the project template is N. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date.
COLUMN	NL_TP_SCHEDULE_ID	NUMBER			"Identifier for transfer price schedule to use for cross charged non-labor transactions. This is defaulted to a project from the project template. This value for the project is a default for the task fixed date. If cc_process_nl_flag is set to Y, this field is required."
COLUMN	NL_TP_FIXED_DATE	DATE			Fixed date to find the effective rate of the bill rate or burden schedule when determining the transfer price for non-labor transactions. This is defaulted to a project from the project template. This value for the project isa default for the task fixed date.
COLUMN	CC_TAX_TASK_ID	NUMBER			Identifier of the task to which intercompany tax items on the intercompany AP invoice are charged.
COLUMN	BILL_JOB_GROUP_ID	NUMBER	-15		Determines which Job Group will be used for Billing functionality.
COLUMN	COST_JOB_GROUP_ID	NUMBER	-15		Determines which Job Group will be used for Costing functionality.
COLUMN	ROLE_LIST_ID	NUMBER	-15		Role_List is a list of allowable roles that are displayed when the Key/Team members are assigned.
COLUMN	WORK_TYPE_ID	NUMBER	-15		"Work_Types are predefined types of work, for example, Vacation, Training, and Administration."
COLUMN	CALENDAR_ID	NUMBER	-15		Define a calendar with calendar exceptions primarily public holidays.
COLUMN	LOCATION_ID	NUMBER	-15		Define a Project work site location.
COLUMN	PROBABILITY_MEMBER_ID	NUMBER	-15		Project probability represents the probability of a project becoming approved. It is used as a weighting average for reporting.
COLUMN	PROJECT_VALUE	NUMBER			The OPPORTUNITY_VALUE converted to the project functional currency.
COLUMN	EXPECTED_APPROVAL_DATE	DATE			The expected date of the project approval. This is used for information purposes only.
COLUMN	RECORD_VERSION_NUMBER	NUMBER	-15		Storing Locking sequence number.
COLUMN	INITIAL_TEAM_TEMPLATE_ID	NUMBER	-15		The Team template which you want to add to his new project.
COLUMN	JOB_BILL_RATE_SCHEDULE_ID	NUMBER			Stores the Job based Bill Rate Schedule ID for the project
COLUMN	EMP_BILL_RATE_SCHEDULE_ID	NUMBER			Stores the Employee based Bill Rate Schedule ID for the project
COLUMN	COMPETENCE_MATCH_WT	NUMBER			Weighting value for competence match used to calculate Score
COLUMN	AVAILABILITY_MATCH_WT	NUMBER			Weighting value for availability match used to calculate Score
COLUMN	JOB_LEVEL_MATCH_WT	NUMBER			Weighting value for job level match used to calculate Score
COLUMN	ENABLE_AUTOMATED_SEARCH	VARCHAR2	-1		Automated Candidate Nomination is done for the requirements on a project only if the Enable checkbox is selected.
COLUMN	SEARCH_MIN_AVAILABILITY	NUMBER			The minimum required availability of a resource to be returned in the search result
COLUMN	SEARCH_ORG_HIER_ID	NUMBER	-15		Organization Hierarchy for the search
COLUMN	SEARCH_STARTING_ORG_ID	NUMBER	-15		Starting Organization for the search
COLUMN	SEARCH_COUNTRY_CODE	VARCHAR2	-2		Country for the search
COLUMN	MIN_CAND_SCORE_REQD_FOR_NOM	NUMBER			Minimum score required for a resource to be nominated as candidate on a requirement
COLUMN	NON_LAB_STD_BILL_RT_SCH_ID	NUMBER	-15		Non labor standard bill rate schedule ID.
COLUMN	INVPROC_CURRENCY_TYPE	VARCHAR2	-30		Invoice processing currency code
COLUMN	REVPROC_CURRENCY_CODE	VARCHAR2	-15		Revenue processing currency code. Project functional currency. Currently the project functional currency is the same as the revenue processing currency.
COLUMN	PROJECT_BIL_RATE_DATE_CODE	VARCHAR2	-30		Exchange rate date type for determining the date to use for conversion betweenfrom bill transaction currency/ funding currency to to project currency for customer billing.
COLUMN	PROJECT_BIL_RATE_TYPE	VARCHAR2	-30		Exchange rate type to use for conversion from bill transaction currency/ funding currency to project currency for customer billing.
COLUMN	PROJECT_BIL_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency/ funding currency to project currency if Fixed Date rate date type is used for customer billing.
COLUMN	PROJECT_BIL_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency/ funding currency to project currency if User exchange rate type is used.
COLUMN	PROJFUNC_CURRENCY_CODE	VARCHAR2	-15		Project functional currency. The default value is the value entered for the associated set of books.
COLUMN	PROJFUNC_BIL_RATE_DATE_CODE	VARCHAR2	-30		Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.
COLUMN	PROJFUNC_BIL_RATE_TYPE	VARCHAR2	-30		Exchange rate type to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.
COLUMN	PROJFUNC_BIL_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency/funding currency to project functional currency if Fixed Date rate date type is used for customer billing.
COLUMN	PROJFUNC_BIL_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency/ funding currency to project functional if User exchange rate type is used.
COLUMN	FUNDING_RATE_DATE_CODE	VARCHAR2	-30		Exchange rate date type for determining the date to use for conversion from bill transaction currency to funding currency for customer billing.
COLUMN	FUNDING_RATE_TYPE	VARCHAR2	-30		Exchange rate type to use for conversion from bill transaction currency to funding currency for customer billing.
COLUMN	FUNDING_RATE_DATE	DATE			Exchange rate date to use for conversion from bill transaction currency to funding currency if Fixed Date rate date type is used for customer billing.
COLUMN	FUNDING_EXCHANGE_RATE	NUMBER			Exchange rate to use for conversion from bill transaction currency to project or functional currency if User exchange rate type is used.
COLUMN	BASELINE_FUNDING_FLAG	VARCHAR2	-1		Flag indicating whether the funding can be baselined without revenue budget.
COLUMN	PROJFUNC_COST_RATE_TYPE	VARCHAR2	-30		Default value for the project functional cost rate
COLUMN	PROJFUNC_COST_RATE_DATE	DATE			Default value for the project functional cost rate date.
COLUMN	INV_BY_BILL_TRANS_CURR_FLAG	VARCHAR2	-1		Flag indicating if invoicing is by bill transaction currency for this project.
COLUMN	MULTI_CURRENCY_BILLING_FLAG	VARCHAR2	-1		Flag indicating if multi-currency billing is allowed for this project
COLUMN	SPLIT_COST_FROM_WORKPLAN_FLAG	VARCHAR2	-1		Not Used
COLUMN	SPLIT_COST_FROM_BILL_FLAG	VARCHAR2	-1		Not Used
COLUMN	ASSIGN_PRECEDES_TASK	VARCHAR2	-1		Flag to determine if assignment level attributes override task level attributes.
COLUMN	PRIORITY_CODE	VARCHAR2	-30		Indicates priority of the project.
COLUMN	RETN_BILLING_INV_FORMAT_ID	NUMBER	-15		The identifier of Retention Billing Invoice Format.
COLUMN	RETN_ACCOUNTING_FLAG	VARCHAR2	-1		Indicates the retention accounting is enabled for the project
COLUMN	ADV_ACTION_SET_ID	NUMBER	-15		Indicates the default advertisement action set of the project or the project template.
COLUMN	START_ADV_ACTION_SET_FLAG	VARCHAR2	-1		Specify whether the advertisement action set will be started immediately after a requirement is created.
COLUMN	REVALUATE_FUNDING_FLAG	VARCHAR2	-1		This column indicates whether the funding has to be revaluated or not. Valid values are Y or N
COLUMN	INCLUDE_GAINS_LOSSES_FLAG	VARCHAR2	-1		This column indicates whether gains and losses to be included in project revenue or not. Valid values are Y or N
COLUMN	TARGET_START_DATE	DATE			The Target Start Date for the project.
COLUMN	TARGET_FINISH_DATE	DATE			The Target Finish Date for the project.
COLUMN	BASELINE_START_DATE	DATE			The baseline start date of the project.
COLUMN	BASELINE_FINISH_DATE	DATE			The baseline finish date of the project.
COLUMN	SCHEDULED_AS_OF_DATE	DATE			The publish date for the Scheduled Start and Finish dates for the project.
COLUMN	BASELINE_AS_OF_DATE	DATE			The baseline date for the Baseline Start and Finish Dates for the project.
COLUMN	LABOR_DISC_REASON_CODE	VARCHAR2	-30		Reason code for labor discount
COLUMN	NON_LABOR_DISC_REASON_CODE	VARCHAR2	-30		Reason code for non labor discount
COLUMN	SECURITY_LEVEL	NUMBER			Indicates whether a project is public or private:0 - Indicates project is private100 - Indicates project is public
COLUMN	ACTUAL_AS_OF_DATE	DATE			The publish date for the project Actual Start and Actual Finish Dates.
COLUMN	SCHEDULED_DURATION	NUMBER			Duration between the Scheduled Start and Finish Dates using the project work calendar.
COLUMN	BASELINE_DURATION	NUMBER			Duration between the Baseline Start and Finish Dates using the project work calendar.
COLUMN	ACTUAL_DURATION	NUMBER			Duration between the Actual Start and Finish Dates using the project work calendar.
COLUMN	LONG_NAME	VARCHAR2	-240		Project Long Name
COLUMN	BTC_COST_BASE_REV_CODE	VARCHAR2	-90		Bill transaction currency for cost based revenue
COLUMN	ASSET_ALLOCATION_METHOD	VARCHAR2	-30		Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.
COLUMN	CAPITAL_EVENT_PROCESSING	VARCHAR2	-30		Capital Event Processing method. Used to determine when cost and assets are grouped for capitalization or retirement adjustment processing.
COLUMN	CINT_RATE_SCH_ID	NUMBER	-15		Capital Interest Rate Schedule identifier.
COLUMN	CINT_ELIGIBLE_FLAG	VARCHAR2	-1		Flag used to determine whether the project is eligible for capitalized interest.
COLUMN	CINT_STOP_DATE	DATE			Stop date for capital interest calculation.
COMMENT	Index	Type	Uniqueness	Tablespace	Column
INDEX	PA_PROJECTS_U1 	NORMAL 	UNIQUE 	APPS_TS_TX_IDX 	PROJECT_ID 
INDEX	PA_PROJECTS_U2 	NORMAL 	UNIQUE 	APPS_TS_TX_IDX 	SEGMENT1 
INDEX	PA_PROJECTS_U3 	NORMAL 	UNIQUE 	APPS_TS_TX_IDX 	NAME 
INDEX	PA_PROJECTS_U4 	NORMAL 	UNIQUE 	APPS_TS_TX_IDX 	PM_PROJECT_REFERENCE
INDEX					PM_PRODUCT_CODE 
INDEX	PA_PROJECTS_U5 	NORMAL 	UNIQUE 	APPS_TS_TX_IDX 	LONG_NAME 
INDEX	PA_PROJECTS_N1 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	LABOR_BILL_RATE_ORG_ID
INDEX					LABOR_STD_BILL_RATE_SCHDL 
INDEX	PA_PROJECTS_N10 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	NON_LAB_STD_BILL_RT_SCH_ID 
INDEX	PA_PROJECTS_N11 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	PROJECT_TYPE 
INDEX	PA_PROJECTS_N2 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	CARRYING_OUT_ORGANIZATION_ID
INDEX					PROJECT_STATUS_CODE
INDEX					COMPLETION_DATE
INDEX					START_DATE 
INDEX	PA_PROJECTS_N3 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	NON_LABOR_BILL_RATE_ORG_ID
INDEX					NON_LABOR_STD_BILL_RATE_SCHDL 
INDEX	PA_PROJECTS_N4 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	PROJECT_STATUS_CODE 
INDEX	PA_PROJECTS_N5 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	ADW_NOTIFY_FLAG 
INDEX	PA_PROJECTS_N6 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	TEMPLATE_FLAG 
INDEX	PA_PROJECTS_N7 	FUNCTION-BASED NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	"UPPER(""NAME"") "
INDEX	PA_PROJECTS_N8 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	JOB_BILL_RATE_SCHEDULE_ID 
INDEX	PA_PROJECTS_N9 	NORMAL 	NONUNIQUE 	APPS_TS_TX_IDX 	EMP_BILL_RATE_SCHEDULE_ID 
